SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23141403K?
$4.15M paid to Crosstown Electrical & Data Inc across 18 payments from March 23, 2023 to August 8, 2025, charged to Transportation / Complete Streets.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 23, 2023 | March 6, 2023 | 17d | F59C/94PV03 | $114,420 |
| 2 | April 6, 2023 | March 16, 2023 | 21d | F59C/94PV03 | $226,854 |
| 3 | May 17, 2023 | April 24, 2023 | 23d | F59C/94SC90 | $180,588 |
| 4 | May 17, 2023 | April 24, 2023 | 23d | F59C/94PV03 | $3,379 |
| 5 | June 14, 2023 | May 18, 2023 | 27d | F59C/94SC90 | $146,200 |
| 6 | July 10, 2023 | June 21, 2023 | 19d | F59C/94SC90 | $40,747 |
| 7 | August 4, 2023 | July 18, 2023 | 17d | F59C/94SC90 | $299,970 |
| 8 | September 1, 2023 | August 14, 2023 | 18d | F59C/94SC90 | $234,269 |
| 9 | November 16, 2023 | November 13, 2023 | 3d | F59C/94SC90 | $796,315 |
| 10 | January 8, 2024 | November 16, 2023 | 53d | F59C/94SC90 | $824,441 |
| 11 | January 29, 2024 | December 11, 2023 | 49d | F59C/94SC90 | $284,351 |
| 12 | March 21, 2024 | February 26, 2024 | 24d | F59C/94SC90 | $402,372 |
| 13 | May 24, 2024 | March 20, 2024 | 65d | F59C/94SC90 | $163,994 |
| 14 | June 21, 2024 | May 14, 2024 | 38d | F59C/94SC90 | $207,128 |
| 15 | June 21, 2024 | April 17, 2024 | 65d | F59C/94SC90 | $128,062 |
| 16 | August 8, 2024 | July 17, 2024 | 22d | F59C/94SC90 | $28,765 |
| 17 | December 9, 2024 | October 30, 2024 | 40d | F59C/94SC90 | $54,676 |
| 18 | August 8, 2025 | June 4, 2025 | 65d | F59C/94SC90 | $8,911 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.